Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02137834 Mr S C Bates Mrs P Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02137834 2024-05-31 02137834 2025-05-31 02137834 2024-06-01 2025-05-31 02137834 frs-core:CurrentFinancialInstruments 2025-05-31 02137834 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02137834 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02137834 frs-bus:Micro-entities 2024-06-01 2025-05-31 02137834 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02137834 frs-bus:Director1 2024-06-01 2025-05-31 02137834 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 02137834 2023-05-31 02137834 2024-05-31 02137834 2023-06-01 2024-05-31 02137834 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 02137834
Warwick Brassfounders And Engineering Company Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 02137834
2025 2024
£ £
Fixed assets 177,025 209,056
Current assets 448,552 436,518
Prepayments and accrued income 12,316 11,769
Creditors: Amounts Falling Due Within One Year (104,987 ) (124,917 )
NET CURRENT ASSETS 355,881 323,370
TOTAL ASSETS LESS CURRENT LIABILITIES 532,906 532,426
Accruals and deferred income (7,048 ) (7,133 )
NET ASSETS 525,858 525,293
CAPITAL AND RESERVES 525,858 525,293

Notes

1. General Information
Warwick Brassfounders And Engineering Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02137834 . The registered office is Thomas Works, 14 Haden Street, Balsall Heath, Birmingham, B12 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
Page 0
Page 1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S C Bates
Director
25th September 2025